| Executed | 22.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 73010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1435/1 30.06.2025,fat 388 130/2025 05.07.2025 |